Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers

HOSTOS MEDICAL SERVICES INC

NPI: 1831390004 · MAYAGUEZ, PR 00680 · 1041C0700X

$229K
Total Medicaid Paid
67,971
Total Claims
56,910
Beneficiaries
70
Codes Billed
2018-01
First Month
2024-12
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 5,601 $6K
2019 9,083 $18K
2020 3,655 $4K
2021 4,902 $10K
2022 6,559 $11K
2023 15,727 $33K
2024 22,444 $147K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
99233 Prolong inpt eval add15 m 1,259 880 $65K
96160 907 882 $32K
99213 22,778 19,174 $31K
90471 3,498 2,492 $30K
90472 1,938 1,400 $21K
99050 13,484 11,963 $13K
99238 1,622 1,162 $10K
99222 1,479 1,054 $5K
99441 4,191 3,430 $4K
90715 229 134 $3K
90656 395 315 $2K
0012A 129 105 $2K
0011A 197 167 $2K
99203 754 728 $2K
90677 215 121 $1K
99211 271 244 $1K
99442 480 428 $998.30
90716 330 202 $812.41
90686 60 60 $801.95
90707 334 208 $381.42
90474 112 97 $366.00
0013A 13 12 $360.00
99395 25 24 $331.66
90473 53 53 $192.00
99396 61 60 $166.37
99212 2,308 1,988 $159.85
99214 424 360 $77.57
96127 281 274 $50.80
99215 Prolong outpt/office vis 756 621 $31.00
90670 62 54 $16.09
99443 45 45 $1.50
90649 432 263 $0.16
90634 68 43 $0.08
90700 26 22 $0.01
90734 201 122 $0.01
90633 237 134 $0.01
3078F 1,488 1,395 $0.00
3725F 218 215 $0.00
99393 31 25 $0.00
1159F 393 361 $0.00
1158F 304 274 $0.00
1160F 409 380 $0.00
4035F 56 53 $0.00
90623 118 72 $0.00
3077F 89 78 $0.00
90621 56 34 $0.00
90791 134 134 $0.00
G2012 Brief check in by md/qhp 14 12 $0.00
G8431 Pos clin depres scrn f/u doc 13 13 $0.00
90697 140 81 $0.00
G0439 Ppps, subseq visit 161 155 $0.00
G8510 Scr dep neg, no plan reqd 334 325 $0.00
2000F 253 210 $0.00
1170F 231 215 $0.00
3008F 1,055 968 $0.00
3075F 80 77 $0.00
1125F 116 107 $0.00
3074F 1,741 1,629 $0.00
3079F 360 333 $0.00
G0008 Admin influenza virus vac 60 60 $0.00
3048F 35 35 $0.00
85025 16 15 $0.00
2001F 141 118 $0.00
3044F 15 15 $0.00
1126F 99 95 $0.00
90620 31 17 $0.00
90696 50 31 $0.00
90680 42 23 $0.00
99202 21 21 $0.00
3017F 13 13 $0.00